Financial Planning Specialist
Há 2 dias
**Job Summary**
We are seeking a skilled Junior Financial Controller to support our Financial Planning & Analysis (FP&A) activities in Portugal.
The ideal candidate will assist in budgeting, forecasting, and financial modeling, as well as prepare financial reports and track key performance indicators (KPIs).
This role requires strong analytical skills and attention to detail, with the ability to work under pressure and manage large volumes of data accurately.
Responsibilities:
- Support FP&A activities, including budgeting, forecasting, and financial modeling
- Prepare financial reports and track KPIs
- Assist in monthly and quarterly closings, including expense reviews, allocations, and performance reporting
- Collaborate with cross-functional teams to align financial plans with company objectives
- Own financial data, ensuring accuracy and consistency while proactively identifying insights and improvement opportunities
Requirements:
- Bachelor's/Master's degree in Finance, Economics, Management, or related fields
- 3-5 years of experience in a finance-related role
- Advanced Excel skills and proficiency in financial modeling
- Strong analytical skills and attention to detail
- Good communication and teamwork abilities
- Fluent in English (written and spoken); Spanish fluency is a plus
- Experience with BI tools (such as Power BI and Power Query) is a plus
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